| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1112005WL002047 | GJ-12-005-002-001/88800738 | 2 | MAKAVANA KANCHANBEN ABHRAMBHAI | 1112005002/LD/100000000000163676 | ANIYALI VP PACHABHAI NA KHETRA THI JESABHAI NA KHETAR SUDHI NELIYA MA LAND LEVLING NU KAM | 587 | 1112005000NRG23290620220068638 | Rejected | No Such Account | 02/09/2022 | GJ1112005_290622FTO_77379 | 68638 |
| 1112005WL0003085 | GJ-12-005-002-001/88800738 | 2 | MAKAVANA KANCHANBEN ABHRAMBHAI | 1112005002/LD/100000000000163676 | ANIYALI VP PACHABHAI NA KHETRA THI JESABHAI NA KHETAR SUDHI NELIYA MA LAND LEVLING NU KAM | 587 | 1112005000NRG23130920220079509 | Processed | | 20/09/2022 | GJ1112005_150922FTO_106700 | 79509 |